Muster Roll No. : 1889	Date From : 28/12/2018    Date To : 03/01/2019	Sanction No. : 00153    Sanction Date : 10/12/2018
Work Code : 1121006014/WH/100000000000082028	Work Name : Boricha Deeping of water SN 10 year 2018-19 (1121006014/WH/100000000000082028)

Measurement Book Detail

MB NO.  52        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KharaHajabhai Pababhai(Son) GJ-21-006-014-001/126 ST Boricha P P P A P A A 4 93 372 0 0 372 DENA BANK ADITYANA BKDN0310522 1121006WL001658 Credited 04/02/2019   2 Khara Manjuben Bhikhubhai(Granddaughter) GJ-21-006-014-001/129 OTHER Boricha P P P P A P A 5 191 955 0 0 955 DENA BANK ADITYANA BKDN0310522 1121006WL001658 Credited 04/02/2019   3 Khavda Madhabhai Amrabhai(Self) GJ-21-006-014-001/130 ST Boricha A A A A A P A 1 73 73 0 0 73 DENA BANK ADITYANA BKDN0310522 1121006WL001658 Credited 04/02/2019   4 Khara Jyotiben Naran (Daughter) GJ-21-006-014-001/132 ST Boricha P P P P P P A 6 114 684 0 0 684 DENA BANK ADITYANA BKDN0310522 1121006WL001658 Credited 04/02/2019   5 Khara Jethabhai Hirabhai(Self) GJ-21-006-014-001/131 ST Boricha P P P P A A A 4 53 212 0 0 212 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001658 Credited 04/02/2019   6 Kodiyatar Samat Luna GJ-21-006-014-001/154 OTHER Boricha P P P P P P A 6 72 432 0 0 432 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001658 Credited 04/02/2019   7 Kodiyatar Vejiben Samat GJ-21-006-014-001/154 OTHER Boricha P P P P P P A 6 72 432 0 0 432 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001658 Credited 04/02/2019   8 Kodiyatar Lakhabhai Lunabhai GJ-21-006-014-001/155 OTHER Boricha P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001658 Credited 04/02/2019   9 Khara Kishobhai Naranbhai(Son) GJ-21-006-014-001/122 ST Boricha P A P P P P A 5 82 410 0 0 410 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL001658 Credited 04/02/2019   10 Khara Khimiben Khodabhai(Wife) GJ-21-006-014-001/125 ST Boricha P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001658 Credited 04/02/2019   11 Khavda Lakhiben Madhabhai(Wife) GJ-21-006-014-001/130 ST Boricha P P P P P P A 6 73 438 0 0 438 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001658 Credited 04/02/2019   12 Khara Labhuben Pababhai(Granddaughter) GJ-21-006-014-001/126 ST Boricha P P P P P P A 6 93 558 0 0 558 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001658 Credited 04/02/2019   13 Khara Manjuben Dayabhai(Wife) GJ-21-006-014-001/127 ST Boricha P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001658 Credited 04/02/2019   14 Rathod Liluben Nathabhai(Wife) GJ-21-006-014-001/128 ST Boricha P P P P P P A 6 157 942 0 0 942 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001658 Credited 04/02/2019   15 kodiyatar lakhiben lakha(Wife) GJ-21-006-014-001/155 OTHER Boricha P P P P P P A 6 187 1122 0 0 1122 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001658 Credited 04/02/2019   16 Khara Jayaben Jethabhai(Wife) GJ-21-006-014-001/131 ST Boricha P P P P A A A 4 53 212 0 0 212 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001658 Credited 04/02/2019   17 khara dilipkumar naranbhai(Son) GJ-21-006-014-001/132 ST Boricha P P P P P P A 6 114 684 0 0 684 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001658 Credited 04/02/2019   18 kodiyatar matuben ranabhai(Daughter-in-Law) GJ-21-006-014-001/14 SC Boricha P P X X X X X 2 188 376 0 0 376 BANK OF BARODA ADITYANA BARB0DBADPO 1121006WL001658 Credited 04/02/2019   Daily Attendence 17 16 16 15 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 6769 Amount Paid Other 4063

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11208 Average Per labour 622.6667

Total man days : 91